|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PONDA
|
GO-01-006-017-001/109
()
|
1001006000NRG23200520220000932
|
25/05/2022
|
Dhakatu Mogo Gaude
|
1001006WL000063
|
Dhakatu Mogo Gaude
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE DHAKATU MOGO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
PONDA
|
GO-01-006-017-001/114
()
|
1001006000NRG23200520220000933
|
25/05/2022
|
Madhuri Madhu Gaude
|
1001006WL000063
|
Madhuri Madhu Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264346
|
|
GAUDE MADHURI MADHU
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
3
|
PONDA
|
GO-01-006-017-001/120
()
|
1001006000NRG23200520220000934
|
25/05/2022
|
Aruna Kashinath Gaude
|
1001006WL000063
|
Aruna Kashinath Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS ARUNA KASHINATH GAUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PONDA
|
GO-01-006-017-001/20
()
|
1001006000NRG23200520220000936
|
25/05/2022
|
Kavita K Jalmi
|
1001006WL000063
|
Kavita K Jalmi
|
00445
|
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264346
|
|
JALMI KAVITA K.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
PONDA
|
GO-01-006-017-001/41
()
|
1001006000NRG23200520220000937
|
25/05/2022
|
Ramita R. Gaude
|
1001006WL000063
|
Ramita R. Gaude
|
00445
|
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264346
|
|
RAMITA ROHIDAS GAUDE
|
BANK OF INDIA(508505)
|
|
6
|
PONDA
|
GO-01-006-017-001/58
()
|
1001006000NRG23200520220000939
|
25/05/2022
|
Umedha Wadkar
|
1001006WL000063
|
Umedha Wadkar
|
00445
|
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92264346
|
|
Gaude/Wadkar Umedha Uday
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
PONDA
|
GO-01-006-017-001/63
()
|
1001006000NRG23200520220000940
|
25/05/2022
|
Sita Gaude
|
1001006WL000063
|
Sita Gaude
|
00445
|
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92264346
|
|
MRS SITA RAMA GAUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|